Description
B11 CHILL WATER PUMP
First action · last action
2025-06-27 · 2026-03-09
Transactions
3
First transaction's obligation
$620,408
Base + all options value (sum of deltas)
$620,408
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-06-27+$620,408= $620,408
- Mod P000012025-11-24+$0= $620,408
- Mod P000022026-03-09+$0= $620,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$620,408 | $620,408 | B11 CHILL WATER PUMP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-24 | +$0 | $620,408 | B11 CHILL WATER PUMP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | +$0 | $620,408 | B11 CHILL WATER PUMP |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI T3D7FNCG8J34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,642,342 | FY2026 |
| 36C77626C0011 | PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $2,180,123 | FY2026 |
| 36C25025C0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,807,894 | FY2025 |
| 36C25725C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $539,429 | FY2025 |
| 36C24725P0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,614 | FY2025 |
| 36C24725P0203 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $296,431 | FY2025 |
Other recipients under Y1JZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0025 | RILEY CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,211,400 | FY2026 |
| 36C24625C0013 | BSDS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,833 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.